Other (Expense) Income - Schedule of Other (Expense) Income (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Abstract] | ||||
| Interest expense, net | $ (97,583) | $ (443,662) | $ (197,315) | $ (869,946) |
| Loss on change in fair value of contingent consideration | 0 | 0 | (2,760,000) | 0 |
| Insurance proceeds | 0 | 0 | 4,687,798 | 0 |
| Loss on equity method investment | 0 | (38,817) | 0 | (79,515) |
| Loss on remeasurement of operating and finance leases | 0 | (6,607) | 0 | (47,444) |
| Loss on disposal of fixed assets | (39,574) | (48,354) | (102,067) | (33,215) |
| Other income (expense) | 123,211 | 101,046 | 388,175 | (211,823) |
| Total other (expense) income | $ (13,946) | $ (436,394) | $ 2,016,591 | $ (1,241,943) |
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- Definition Gain (Loss) Remeasurement Of Operating and Finance Leases No definition available.
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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